How To Fix FQ807 - No transaction is assigned to the request category/activity: &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 807

• Message text: No transaction is assigned to the request category/activity: &/&

What causes this issue?

The specified commitment item &V1& is a revenue item. In the current
transaction you are processing a payment request document in which an
account assignment to revenue items is not allowed.

System Response

Further processing is not possible.

How to fix this error?

Check the commitment item to which you would like to make an
assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ807 - No transaction is assigned to the request category/activity: &/& ?

  The SAP error message FQ807 indicates that there is no transaction assigned to the specified request category or activity. This error typically occurs in the context of financial transactions, particularly when dealing with the SAP Financial Accounting (FI) module or related areas.
  Cause:
  
  Missing Configuration: The error often arises due to missing or incorrect configuration in the system. This could be related to the assignment of transaction types to request categories or activities.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to this error.
  Incorrect Transaction Code: The transaction code being used may not be correctly mapped to the request category or activity in the system.
  System Updates or Changes: Recent updates or changes in the system configuration may have led to the removal or alteration of the transaction assignments.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the transaction is correctly assigned to the request category/activity.
  Use transaction codes like SPRO to access the configuration settings and navigate to the relevant sections for financial transactions.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked using transaction code SU53 to analyze authorization failures.
  
  
  
  Verify Transaction Code:
  
  Double-check the transaction code being used. Ensure that it is valid and correctly configured in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or error message for any additional guidance or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU53 (Authorization Check), and SE80 (Object Navigator) for troubleshooting.
  SAP Notes: Search for SAP Notes related to error FQ807 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the FQ807 error and implement a suitable solution.